1. Locate the desired document in Bill Pay, and click on the box in the Payment Amount field. You will be able to type in the new amount directly and select a different currency/country from the dropdown arrow.
3. The changed payment amount will now be shown in the Payment Amount field. In addition, the original amount and the changed amount will be shown just below the vendor name:
💡 Note: You cannot change the amount or currency of any bills or credit note under the Paid tab. However, you can change the amount or currency of a receipt at any time.